Use these fields to duplicate account numbers.
1. Order
Specify whether to create in G-General Ledger account number, A-alpha, T-account type (asset, liability, expense, revenue, capital), or S-Summary Management Type ($-Cash, C-Cost of Sales, I-Inventory, P-PayablesR-Receivables, S-Sales) order. For example, if creating in type order, enter T. Press Enter to default to G.
2. Beginning Order Choice
Specify the beginning order choice to create.
If GL account number (G) was chosen above, enter the beginning GL account number to create.
If Alpha (A) was chosen above, enter the beginning Alpha number to create.
If Summary Management Type (S) was chosen above, enter the beginning summary management to create. Press F3 to select an option.
If Account Type (T) was chosen above, enter the beginning summary management to create. Press F3 to select an option.
3. Ending Order Choice
Specify the ending order choice to create, e.g., if GL account number (G) was chosen above, enter selects the ending GL account number to create.
If Alpha (A) was chosen above, enter the beginning Alpha number to create.
If Summary Management Type (S) was chosen above, enter the ending summary management to create. Press F3 to select an option.
If Account Type (T) was chosen above, enter the ending summary management to create. Press F3 to select an option.
4. From Branch
Specify the branch from which to create. The entry must be numeric. Press Enter to default to ALL.
5. To Branch
If ALL was entered in field #4, this field is skipped. Specify the branch to which to create. The entry must be numeric.
6. From Department
Specify the department from which to create. The entry must be numeric. Press Enter to default to ALL.
7. To Department
If ALL was entered in field #6, this field is skipped. Specify the branch for the department to create. The entry must be numeric.
See also